क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राधा पूरी RJ-272900721703640300/132 | OTHER |
अरनेड+
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012527
| Credited |
14/07/2021
|
|
|
2
| कमला बाई RJ-272900721703640300/34 | OTHER |
अरनेड+
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012527
| Credited |
13/07/2021
|
|
|
3
| वदामी RJ-272900721703640300/5 | ST |
अरनेड+
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012527
| Credited |
13/07/2021
|
|
|
4
| लेहरी लाल RJ-272900721703640300/64 | ST |
अरनेड+
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| BANK OF BARODA | MANGALWAR, DIST CHITTORGARH | BARB0MANCHI |
2729007WL012527
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 0 | 3 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |